201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $0.00 | $0.00 | ($1,455.00) | 0 | $0.00 | |
| 2025 | 3 | 4/4/2025 | TAXES PAYMENT | $0.00 | ($1,455.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,219.43 | $0.00 | ($1,053.43) | 0 | $0.00 | |
| 2025 | 2 | 12/11/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($1,362.86) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/7/2025 | TAXES PAYMENT | $0.00 | ($1,455.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/17/2025 | TAXES PAYMENT | $0.00 | ($1,455.00) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,219.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,209.02) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($1,455.00) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/11/2024 | TRANSFER TO QTR/YEAR | $0.00 | ($555.41) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,155.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($1,455.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/3/2024 | TAXES PAYMENT | $0.00 | ($1,455.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($245.98) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,242.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/1/2024 | TAXES PAYMENT | $0.00 | ($795.77) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/8/2024 | TAXES PAYMENT | $0.00 | ($1,455.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($1,455.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/3/2024 | TAXES PAYMENT | $0.00 | ($1,455.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/11/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1,918.27 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,239.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/8/2024 | TAXES PAYMENT | $0.00 | ($1,125.38) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($1,455.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/1/2024 | TAXES PAYMENT | $0.00 | ($659.23) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,239.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($1,455.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/6/2023 | TAXES PAYMENT | $0.00 | ($1,455.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/8/2024 | TAXES PAYMENT | $0.00 | ($329.62) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,546.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/10/2023 | TAXES PAYMENT | $0.00 | ($1,330.81) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($1,455.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/5/2023 | TAXES PAYMENT | $0.00 | ($1,455.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $694.11 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,304.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/3/2023 | TAXES PAYMENT | $0.00 | ($270.30) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($1,455.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/2/2023 | TAXES PAYMENT | $0.00 | ($1,455.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/10/2023 | TAXES PAYMENT | $0.00 | ($124.19) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,053.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($413.93) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/3/2023 | TAXES PAYMENT | $0.00 | ($1,455.00) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/3/2023 | TAXES PAYMENT | $0.00 | ($1,184.70) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,053.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/1/2022 | TAXES PAYMENT | $0.00 | ($557.56) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/3/2023 | TAXES PAYMENT | $0.00 | ($1,455.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($1,041.07) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,455.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($563.51) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/6/2022 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/4/2022 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 |